Audit Manager

Commercial Bank of Dubai
Dubai
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: certificationSkills: ["Stakeholder management","Communication","Risk-focused decision-making","Leadership","Compliance-mindedness"]

Manage independent assessments of the quality and effectiveness of controls, risk management, and governance processes. Plan, organize, and lead internal audit reviews aligned to the Internal Audit Plan, conduct fieldwork, and produce draft findings for senior review. Present results to business management, ensure follow-up of outstanding issues, and recommend improvements to policies and operating practices to protect the bank and improve risk management effectiveness.

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FursaFursa
Commercial Bank of Dubai
Commercial Bank of Dubai
2 days ago

Audit Manager

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live
Reposted: similar role first listed 6 months ago

Job Summary

Manage independent assessments of the quality and effectiveness of controls, risk management, and governance processes. Plan, organize, and lead internal audit reviews aligned to the Internal Audit Plan, conduct fieldwork, and produce draft findings for senior review. Present results to business management, ensure follow-up of outstanding issues, and recommend improvements to policies and operating practices to protect the bank and improve risk management effectiveness.
Location: Dubai
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Undertake independent reviews to assess the quality and effectiveness of controls, risk management, and processes, highlighting areas of concern.
  • •Plan and organize audit reviews, agreeing audit scope and terms of reference to meet Internal Audit Plan timescales.
  • •Lead and contribute to audits, including performing fieldwork and supporting overall effectiveness assessments.
  • •Produce draft issues/findings for senior review and present findings to business management to agree factual accuracy and recommendations.
  • •Follow up to confirm outstanding issues are resolved, liaise with stakeholders, and support management on corrective actions; ensure compliance with relevant bank policies and regulatory requirements.

Key Requirements

  • •Professional qualification relevant to the role (ACA or other).
  • •3+ years’ experience in external or internal audit.
  • •Prior retail banking experience and finance experience.
  • •Good understanding of banking concepts, products, and procedures.
  • •Good knowledge of banking regulations and retail/finance processes.
Experience:3+ yearsRetail bankingFinanceInternal auditExternal audit
Education:Certification / Diploma
Skills:Stakeholder managementCommunicationRisk-focused decision-makingLeadershipCompliance-mindedness
Certifications:ACA

Company Brief

Commercial Bank of Dubai
Commercial Bank of Dubai (CBD) is a UAE-based full-service bank providing personal, corporate and digital banking solutions, trade finance, treasury and wealth services. Operating for over 50 years, CBD supports UAE businesses and individuals through branches and digital channels.
Industry: Banking
Company Size: Enterprise (1,001+ employees)
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 1969
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Glassdoor: 2.5
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